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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT GADCHIROLI TAH DIST GADCHIROLI | GADCHIROLI | GADCHIROLI | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,999
Closing Date
2 May 2025, 6:00 pmClosed
Grampanchayat Adhikari/Sarpanch
At- Grampanchayat Manapur
Special Repairs To Water Supply Scheme At. Village Mangda In Gp. Manapur Tah. Armori Dist. Gadchioli
2025_GADCH_1173353_1
B-01/02/2025-26
Open Tender
Civil Works
Percentage
180 days
Mangda
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹2,999
Yes
5 May 2025
23 Apr 2025
3 May 2025
23 Apr 2025
2 May 2025
23 Apr 2025
eProcurement System Government of Maharashtra Created By: Mayuri Pendam Created Date/Time: 05-May-2025 06:52 PM Tender Title: Special Repairs To Water Supply Scheme At. Village Mangda Tender ID: 2025_GADCH_1173353_1
Tender Inviting Authority : G.P Secretary
Name of Work : Special Repairs To Water Supply Scheme At. Village Mangda In Gp. Manapur Tah. Armori Dist. Gadchioli
Contract No-B-1/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVANSH TRADING COMPANY (GSTN-27BOMPA4336N1ZN) BID ID -6645795 299904.00 -.12 299544.12 Two Lakh Ninty Nine Thousand Five Hundred and Fourty Four
2.00 nayan g madavi (GSTN-NA) BID ID -6645774 299904.00 -.32 298944.31 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Four
3.00 SOHAM VIJAY PATRE (GSTN-NA) BID ID -6645691 299904.00 -.55 298254.53 Two Lakh Ninty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: SOHAM VIJAY PATRE(298254.53)
BOQ Summary Details Tender Title: Special Repairs To Water Supply Scheme At. Village Mangda Tender ID: 2025_GADCH_1173353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAM VIJAY PATRE (BID ID -6645691) 298254.53 L1
2 nayan g madavi (BID ID -6645774) 298944.31 L2
3 DEVANSH TRADING COMPANY (BID ID -6645795) 299544.12 L3
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